DFKKZW is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZW in SAP.
- Table description : Doubtful/Individual Val. Adjust. for Receivables - Trigger
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKZW Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | WRTV7 |
| AWSTB | Tax calculation type in individual value adjustments | AWSTB_KK | ABSTW_KK |
| BUDAT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATUM |
| KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | KENNZ_KK |
| GRUND | Adjustment reason | GRUND_KK | GRUND_KK |
| PROZT | Percentage share of value adjustment | PROZT_KK | PROZENT100 |
| RGRND | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | RGRND_KK |
| REDAT | Reset date for doubtful entry/individual value adjustment | REDAT_KK | REDAT_KK |
| ERNAM | Created by | ERNAM_KK | USNAM |
| ECPDT | Accounting document entry date | CPUDT | DATUM |
| ECPTM | Time of data entry | CPUTM | UZEIT |
| AENAM | Last changed by | AENAM_KK | USNAM |
| ACPDT | Date the object was last changed | ACPDT_KK | DATUM |
| ACPTM | Time the object was last changed | ACPTM_KK | UZEIT |
| WZKON | G/L account number of doubtful entry account | WZKON_KK | SAKNR |
| WBAKO | Expense account for value adjustment | WBAKO_KK | SAKNR |
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | SAKNR |
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | SAKNR |
| WBEKO | Revenue Account for Resetting a Value Adjustment | WBEKO_KK | SAKNR |
DFKKZW related tables
| Table | Note |
|---|---|
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
| T030F | Provision Method for Doubtful Receivables |
| TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
| TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
| TMAN3 | Trigger Group of Message Determination - Trigger Condition |
| TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
| TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA |
| AUWEI | Index, Adjust Alloc Tbl After Entering Doc. |
| CRMC_FIN_TIMER | Adjust Date Rule for Option Exercise |
| IUUC_DD_SYNC_SQL | System synchronization: SQL-statements to adjust DB object |
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